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EL-SERVICE ApS
APS
Active
Advertising protection
CVR 35388087
Måløv Værkstedsby 50, 2760
Måløv
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
17 employees
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Electrical installation
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EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
7M
2022
8M
2023
8M
2024
9M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.047
6.987
7.700
7.983
9.235
Staff expenses
-6.535
-6.705
-7.183
-7.106
-7.741
EBITDA
512
283
516
877
1.494
Depreciation & amort.
-139
-30
-43
-51
-60
EBIT
373
253
473
826
1.434
Net financials
-51
-58
1.891
-679
11
Profit before tax
321
194
2.364
146
1.445
Tax
81
63
134
46
334
Net profit
241
132
2.230
101
1.112
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.514
4.399
5.805
5.031
5.404
Equity
211
343
2.443
2.422
1.398
Long-term debt
596
609
609
649
692
Short-term debt
4.707
3.447
2.754
1.961
3.253
Total debt
5.303
4.056
3.362
2.610
3.945
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.2%
This company
2021
2025
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2021
2025
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
2021
2025
Net profit margin (of gross profit)
12.0%
This company
2021
2025
Asset turnover (of gross profit)
1.71×
This company
2021
2025
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EL-SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network